+Article 9 3.

Article 9 3.

The internal control mechanisms shall include:

(a) 

adequate mechanisms as regards capital adequacy to identify and measure all material risks incurred and to appropriately relate own funds to risks;

(b) 

sound reporting and accounting procedures to identify, measure, monitor and control the intra-group transactions and the risk concentration.

1. Pārskats

,
Nosaukums Regulējums

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie standarti

2. Identificētās prasības

Prasības
Avots Prasība

3. Saistītie standarti

Standarti
Avots Prasība